[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2953  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-017156Actual
14020158.002023-05-028517Actual
19124199481.002023-10-021577Actual
37345462.002025-03-029265Actual
23903176.002024-03-016716Actual
35156445.002024-12-319036Actual
37542600.002022-08-026165Budget
23061207726.002024-01-3110166Actual
2248557466.722023-12-3129711Actual
32926144.002024-11-018156Actual
10837131.002023-01-317866Actual
1059234.002023-01-318216Actual
672620177.212022-10-022478Actual
3134911115.492024-09-018713Actual
6013266.002022-10-026765Actual
6123480.002022-10-028716Budget
35878790.742024-12-3174613Actual
19189555.642023-10-028128Actual
1336980.002023-04-028428Budget
129073.002023-04-029626Actual
259901455599.002024-05-014575Actual
14823104.002023-06-027816Actual
171136769.392023-08-026118Actual
25593182.682024-04-0157612Actual
1914153485.002023-10-023977Actual
302313717.112024-08-0122713Actual
102519.002023-01-316973Actual
17799203.002023-09-026765Actual
36903243.322025-01-3167612Actual
33478132350.032024-11-01101612Actual
333557.002024-11-0196611Actual
393177310.162025-04-0257613Actual
2038083.742023-11-0266411Actual
28480751.002024-07-027317Actual
143310976.002022-06-021874Actual
27163223.002024-06-018026Actual
37993132.682025-03-0267112Actual
2042223.102023-11-0285511Actual
2199196.542022-06-027868Actual
3574400.002022-08-027314Budget
194661234.822023-10-0260112Actual
274092127159.002024-06-014377Actual
217671620.002023-12-316364Actual
3802310.332025-03-0269212Actual
15093198677.002023-06-023777Actual
326331346.002024-11-018114Actual
3100811.402024-09-0182211Actual
3548547655.002024-12-314078Actual
16927305.002023-08-029246Actual
140366074.002023-05-026267Actual
36069462.002025-01-319414Actual
24211452.602024-03-019418Actual
19695-99.002023-11-029173Actual
20767351.002023-12-036564Actual
21159509.002023-12-038167Actual
255510976.002022-07-031874Actual
6008588.002022-10-026565Actual
41081118.002022-08-027666Actual
2340442.252024-01-3185411Actual
13371117.752023-04-028528Actual
3475034508.912024-12-0214713Actual
2461451704.912024-03-0135712Actual
38957134.802025-04-0284111Actual
375142007.002025-03-025466Actual
8668176.002022-12-036817Actual
3440730.552024-12-0282311Actual
296222331636.002024-08-014376Actual
16900-256.002023-08-029136Actual
29915183.742024-08-0190311Actual
27356676.002024-06-016567Actual
36340148.002025-01-316656Actual
55969458.832022-09-022078Actual
35962674.002025-01-316663Actual
1888954.002023-10-026726Actual
984680.002022-12-317167Budget
175273795.512023-08-0218712Actual
22609302.002024-01-318913Actual
27592155.022024-06-0167311Actual
30201780.212024-08-0174613Actual
30560110.002024-09-016816Actual
37875105.022025-03-0267411Actual
33127202.602024-11-016828Actual
9595280.002022-12-316546Budget
327134853.002024-11-016215Actual
2620892.002024-05-018217Actual
8384158.002022-12-036626Actual
3181820845.002024-10-016066Actual
38263273.002025-04-026863Actual
270156998.002024-06-012374Actual
1782338500.002023-09-029965Actual
11297109.002023-03-027463Actual
14172772.312023-05-028068Actual
3566916743.622024-12-3119711Actual
37329749.002025-03-027265Actual
37029199.502025-01-3178613Actual
142004739.052023-05-022378Actual
2229286032.992023-12-319468Actual
130521900.002023-04-025266Budget
888370.002022-12-038528Budget
10240650.002023-01-316173Budget
3007358.002022-07-039266Actual
3497198240.002022-08-022973Actual
3511955.002024-12-317826Actual
3806664.592025-03-0282612Actual
360468340.002025-01-316214Actual
20617120.002023-12-036913Actual
36745191.192025-01-3192411Actual
22731-349.002024-01-319114Actual
26966219205.002024-06-011224Actual
1272418780.002023-04-025465Actual
18590655.002023-10-026663Actual
17059192.002023-08-026867Actual
3459382.002022-08-028063Actual
12544200.002023-04-026814Budget
42893436.002022-08-022377Actual
1619380.002022-06-027716Budget
1388891.002023-05-026746Actual
21656364.002023-12-317363Actual
31006181.612024-09-0180211Actual
279380.002022-05-028164Budget
39215238.002025-04-0278612Actual
10304200.002023-01-317414Budget
3837523962.002025-04-025764Actual
1478650.002022-06-027715Budget
25902499.002024-05-016615Actual
32015226.842024-10-018428Actual
1841761.402023-09-0278611Actual
17566355.002023-09-028413Actual
212642208.702023-12-036268Actual
174776.082023-08-0283212Actual
5079480.002022-09-027736Budget
976089617.002022-12-313176Actual
3871227978.002025-04-022876Actual
256343.002022-05-026664Actual
7078200.002022-11-026815Budget
3436940.122024-12-0267211Actual
16941193.002023-08-027756Actual
144519083.002022-06-023474Actual
5748126961.002022-10-023573Actual
154351.822023-06-0272612Actual
2089610915.002023-12-032075Actual
378712989.112025-03-0261411Actual
11292100.002023-03-027263Budget
241361958.002024-03-017267Actual
37865197.572025-03-0290311Actual
230264154.002024-01-315266Actual
107101074.002023-01-316246Actual
3414222.002022-08-029413Actual
231811482864.002024-01-314677Actual
1569621055.002023-07-0310074Actual
20015-113.002023-11-029156Actual
2034020.972023-11-0284211Actual
116009293.002023-03-025765Actual
1844444538.822023-09-0221711Actual
364381621.002025-01-317717Actual
255237335.002022-07-031374Actual
33315299.702024-11-0187411Actual
40771.002022-08-025466Actual
22011346.002023-12-318046Actual
402462.002022-08-029446Actual
11281260.002023-03-026563Actual
1839810896.712023-09-0253611Actual
211708.002023-12-039667Actual
87067500.002022-12-035367Budget
686620681.002022-11-022873Actual
38578207.002025-04-029026Actual
962280.002022-12-318346Budget
130511983.002023-04-025266Actual
1454112056.002023-06-026363Actual
2825314817.002024-07-021875Actual
36075300.002022-08-025364Budget
2586200.002022-07-036715Budget
151293005.682023-06-026128Actual
29537786.002024-08-016256Actual
816011268.002022-12-03774Actual
334587275.432022-07-031378Actual
8083200.002022-12-038414Budget
2408424969.002024-03-013376Actual
3180317.002024-10-018256Actual
2870100.002022-07-036846Budget
31155128.422024-09-0183112Actual
514152.002022-09-028546Actual
33787624.002024-12-027364Actual
34344109.272024-12-0271111Actual
36861-98.182025-01-3191112Actual
3881078927.002025-04-023477Actual
7026630.002022-11-028764Actual
29531297.002024-08-019046Actual
32006399.572024-10-017328Actual
4518531.002022-09-028013Actual
306081495580.002024-09-011136Actual
227104946.002024-01-316214Actual
3776324163.652025-03-02878Actual
2142592.252023-12-0389411Actual
1400019612.002023-05-0210076Actual
2887871682.952024-07-0237711Actual
265442126.332024-05-0152611Actual
11657971221.002023-03-02475Actual
16482-93.922023-07-0391612Actual
1820092937.662023-09-025768Actual
4193756.002022-08-028017Actual
362821289157.002025-01-311036Actual
7789200.002022-11-026668Budget
3870914978.002025-04-022276Actual
12084147.002023-03-026767Actual
26494127.362024-05-0166411Actual
442538.962022-08-027168Actual
5871200.002022-10-026764Budget
1027995.002023-01-319073Actual
3529100.002022-08-027473Budget
3309227978.002024-11-0110077Actual
1829234.802023-09-0265211Actual
31385875.002024-10-017613Actual
38053503.962025-03-0266612Actual
242210.002022-07-038273Actual
349081240.002024-12-318114Actual
9484480.002022-12-318716Budget
57404811.002022-10-022373Actual
1124945.002023-03-028213Actual
12275110.172023-03-026868Actual
1184180.002023-03-026846Budget
8696850.002022-12-038717Budget
39146112.462025-04-0268112Actual
29725143.512024-08-016918Actual
17338197.572023-08-0292411Actual
1953648.632023-10-0277612Actual
344284.002022-08-026863Actual
331081255.652024-11-018118Actual
1064350.002023-01-318326Budget
2613871.002024-05-016866Actual
3512213.002024-12-318226Actual
2597412838.002024-05-012275Actual
16658513.002023-08-029014Actual
915090.002022-12-318173Budget
2743814.002024-06-019618Actual
236384392.002024-03-017663Actual
6407100579.002022-10-023976Actual
233360.002022-05-029214Actual
32108134.802024-10-0185111Actual
511480.002022-05-028716Budget

Generated 2025-06-01 19:11:12.895 UTC